| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
2063225 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=03%2F11%2F2026&hasta=07%2F11%2F2026&almac… | 0 | 07/11/2026 10:58:37 | 07/11/2026 10:58:48 | 0:00:10.432019 | |
|
as4
at_estable_a.sock |
2588036 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-07&limit=… | 0 | 07/11/2026 15:21:18 | 07/11/2026 15:21:28 | 0:00:10.432015 | |
|
as5
at_estable_b.sock |
2820893 | POST | https://autored.admintotal.com/portal/clientes/nuevo_pedido/9/ | 2593 | 07/11/2026 11:41:24 | 07/11/2026 11:41:35 | 0:00:10.432014 | |
|
as6
at_estable_a.sock |
3334272 | GET | https://fortenova.admintotal.com/ajax/contains/beneficiario/?un=1&tipo_beneficiario=proveedor_terce… | 0 | 07/11/2026 11:44:35 | 07/11/2026 11:44:46 | 0:00:10.432012 | |
|
as6
at_estable_a.sock |
3332224 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=&condicion=0&solo… | 0 | 07/11/2026 11:22:41 | 07/11/2026 11:22:51 | 0:00:10.432012 | |
|
as5
at_estable_b.sock |
2907226 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 07/11/2026 20:09:14 | 07/11/2026 20:09:25 | 0:00:10.432011 | |
|
as3
at_stage_b.sock |
1125305 | POST | https://metrotuberiayvalvulas.admintotal.com/admin/orden_liquidar/670661/ | 5380 | 07/11/2026 12:04:25 | 07/11/2026 12:04:35 | 0:00:10.432011 | |
|
as4
at_estable_a.sock |
2463657 | GET | https://mym.admintotal.com/admin/ventas/facturas/ | 0 | 07/11/2026 08:05:54 | 07/11/2026 08:06:05 | 0:00:10.432009 | |
|
as5
at_estable_b.sock |
2857892 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=12 | 0 | 07/11/2026 13:23:58 | 07/11/2026 13:24:08 | 0:00:10.432009 | |
|
as5
at_stage_a.sock |
2841829 | GET | https://surtidort.admintotal.com/ajax/contains/producto_almacen_formset/?term=AC%20ZI%20NE%20100&a=… | 0 | 07/11/2026 12:47:12 | 07/11/2026 12:47:22 | 0:00:10.432008 | |
|
as4
at_estable_a.sock |
2495972 | GET | https://dentalesdepot.admintotal.com/api/v2/productos/?limit=50&medio_distribucion=3&offset=700 | 0 | 07/11/2026 08:30:48 | 07/11/2026 08:30:59 | 0:00:10.432006 | |
|
as6
at_estable_a.sock |
3276916 | GET | https://llanticlub.admintotal.com/api/v2/movimientos/pedidos/1421308/?clave=llanticlub | 0 | 07/11/2026 08:04:15 | 07/11/2026 08:04:25 | 0:00:10.432002 | |
|
as6
at_estable_a.sock |
3375973 | GET | https://abreiko.admintotal.com/ajax/contains/producto_almacen_formset/?term=FBS0050100G&a=9&tipo=sa… | 0 | 07/11/2026 14:31:59 | 07/11/2026 14:32:09 | 0:00:10.431998 | |
|
as5
at_estable_b.sock |
2874583 | POST | https://superkeno.admintotal.com/api-desktop-v2/total_devoluciones_sesion_caja/ | 111 | 07/11/2026 15:06:49 | 07/11/2026 15:06:59 | 0:00:10.431993 | |
|
as6
at_estable_a.sock |
3396728 | GET | https://geit.admintotal.com/api/v2/articulos_facturados/?desde=2024-08-01&hasta=2024-08-31&limit=50… | 0 | 07/11/2026 17:09:38 | 07/11/2026 17:09:49 | 0:00:10.431987 | |
|
as5
at_stage_b.sock |
2825002 | POST | https://martinsproduce.admintotal.com/admin/cxc/abono/0/ | 27854 | 07/11/2026 11:36:32 | 07/11/2026 11:36:42 | 0:00:10.431984 | |
|
as5
at_estable_b.sock |
2887393 | GET | https://hollman2.admintotal.com/api/v2/productos/?codigos=GSP-NCV10086%2CGSP-NCV10087%2CGSP-NCV1009… | 0 | 07/11/2026 16:23:45 | 07/11/2026 16:23:56 | 0:00:10.431962 | |
|
as3
at_stage_b.sock |
1136893 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/548814/ | 0 | 07/11/2026 12:44:46 | 07/11/2026 12:44:57 | 0:00:10.431962 | |
|
as5
at_estable_b.sock |
2784747 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 07/11/2026 09:23:55 | 07/11/2026 09:24:05 | 0:00:10.431954 | |
|
as4
at_estable_a.sock |
2591765 | GET | https://elsolecito.admintotal.com/ajax/select_producto_formset/0098/?tipo=nota_venta&almacen=1530&c… | 0 | 07/11/2026 15:20:26 | 07/11/2026 15:20:36 | 0:00:10.431950 | |
|
as3
at_estable_b.sock |
1114026 | GET | https://refapar.admintotal.com/admin/ventas/ver_nota_venta/562700/ | 0 | 07/11/2026 11:33:30 | 07/11/2026 11:33:41 | 0:00:10.431940 | |
|
as5
at_estable_b.sock |
2769327 | GET | https://construramaespronceda.admintotal.com/admin/ver_entrada/475048/ | 0 | 07/11/2026 07:53:57 | 07/11/2026 07:54:07 | 0:00:10.431937 | |
|
as5
at_estable_b.sock |
2853103 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=1800 | 0 | 07/11/2026 13:09:17 | 07/11/2026 13:09:27 | 0:00:10.431923 | |
|
as6
at_estable_a.sock |
3355307 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4260313/ | 31089 | 07/11/2026 12:28:10 | 07/11/2026 12:28:21 | 0:00:10.431922 | |
|
as4
at_estable_a.sock |
2356066 | GET | https://mercadoszazueta.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&status=4&solo… | 0 | 07/11/2026 10:09:10 | 07/11/2026 10:09:20 | 0:00:10.431916 |